Civic Intelligence

Wimberley Valley Watershed Association

EIN 74-2879756 • 501(c)3 • Wimberley, TX

Profile

Wimberley valley watershed association (wvwa) provides educational programs that focus on understanding watershed dynamics and preventing pollution. Wvwa works to raise community awareness and promote environmentally sound land management. Wvwa has presented workshops to school groups and adults on topics such as rainwater harvesting, water quality monitoring and the geology of the texas hill country.

PO Box 2534Wimberley, TX 78676

www.wimberleywatershed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,755,712

Up $3,879,545 (+30%) from 2023

Liabilities

Up

$10,541,155

Up $1,814,259 (+21%) from 2023

Net Assets

Up

$6,214,557

Up $2,065,286 (+50%) from 2023

Revenue

Up

$3,350,276

Up $1,978,532 (+144%) from 2023

Expenses

Up

$1,329,356

Up $219,289 (+20%) from 2023

Net Income

Up

$2,020,920

Up $1,759,243 (+672%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,255,457Liabilities 2011: $4,490Net Assets 2011: $1,250,9672011Assets 2012: $1,183,241Liabilities 2012: $4,530Net Assets 2012: $1,178,7112012Assets 2013: $1,124,601Liabilities 2013: $4,811Net Assets 2013: $1,119,7902013Assets 2014: $2,494,504Liabilities 2014: $7,048Net Assets 2014: $2,487,4562014Assets 2015: $2,577,212Liabilities 2015: $3,880Net Assets 2015: $2,573,3322015Assets 2016: $2,577,888Liabilities 2016: $1,937Net Assets 2016: $2,575,9512016Assets 2017: $2,697,044Liabilities 2017: $8,164Net Assets 2017: $2,688,8802017Assets 2018: $3,110,854Liabilities 2018: $10,984Net Assets 2018: $3,099,8702018Assets 2019: $6,156,402Liabilities 2019: $2,501,998Net Assets 2019: $3,654,4042019Assets 2020: $6,368,710Liabilities 2020: $2,553,285Net Assets 2020: $3,815,4252020Assets 2021: $8,380,298Liabilities 2021: $4,605,709Net Assets 2021: $3,774,5892021Assets 2022: $8,510,666Liabilities 2022: $4,625,047Net Assets 2022: $3,885,6192022Assets 2023: $12,876,167Liabilities 2023: $8,726,896Net Assets 2023: $4,149,2712023Assets 2024: $16,755,712Liabilities 2024: $10,541,155Net Assets 2024: $6,214,5572024

Highlighted filing

2024

Assets$16,755,712
Liabilities$10,541,155
Net Assets$6,214,557

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $349,4582011Expenses 2012: $271,4002012Revenue 2013: $176,219Expenses 2013: $235,140Net Income 2013: -$58,9212013Revenue 2014: $1,604,129Expenses 2014: $236,463Net Income 2014: $1,367,6662014Revenue 2015: $416,083Expenses 2015: $330,207Net Income 2015: $85,8762015Revenue 2016: $322,711Expenses 2016: $322,824Net Income 2016: -$1132016Revenue 2017: $489,679Expenses 2017: $376,751Net Income 2017: $112,9282017Revenue 2018: $853,899Expenses 2018: $442,909Net Income 2018: $410,9902018Revenue 2019: $1,354,061Expenses 2019: $803,837Net Income 2019: $550,2242019Revenue 2020: $1,123,265Expenses 2020: $962,244Net Income 2020: $161,0212020Revenue 2021: $640,319Expenses 2021: $683,522Net Income 2021: -$43,2032021Revenue 2022: $825,048Expenses 2022: $714,559Net Income 2022: $110,4892022Revenue 2023: $1,371,744Expenses 2023: $1,110,067Net Income 2023: $261,6772023Revenue 2024: $3,350,276Expenses 2024: $1,329,356Net Income 2024: $2,020,9202024

Highlighted filing

2024

Revenue$3,350,276
Expenses$1,329,356
Net Income$2,020,920

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$10.5$6.21$3.35$1.33$2.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$8.73$4.15$1.37$1.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.51$4.63$3.89$0.83$0.71$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$4.61$3.77$0.64$0.68$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$2.55$3.82$1.12$0.96$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$2.50$3.65$1.35$0.80$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$0.85$0.44$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$0.49$0.38$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.32$0.32$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.57$0.42$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.49$1.60$0.24$1.37
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.18$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.25$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,350,276
Mission and Program Overview

Mission

Wvwa's mission is to ensure that communities are aware of their connection and responsibilities to the watershed and are suported in implementing water policies and practices that will ensure ecological sustainability for future generations. To achieve this mission, wvwa advocates for clean clear flowing springs and streams and the sustained health of the wimberley valley and engages the community in land and water stewardship through reserach and education.

Our mission is to ensure that communities are aware of their connection and responsibility to their watershed; we advocate for the sustained health of land and water through research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,314,745$13,518,356▲ $3,203,611
Savings and Temporary Cash Investments$711,454$2,616,181▲ $1,904,727
Cash and Non-Interest-Bearing Accounts$1,849,968$541,175▼ $1,308,793
Accounts Receivable$0$80,000▲ $80,000
Total Assets$12,876,167$16,755,712▲ $3,879,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,603,333$10,256,583▲ $1,653,250
Other Liabilities$113,277$246,054▲ $132,777
Accounts Payable and Accrued Expenses$10,826$31,741▲ $20,915
Deferred Revenue$-540$6,777▲ $7,317
Total Liabilities$8,726,896$10,541,155▲ $1,814,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,076,932$5,571,085▲ $1,494,153
Total Net Assets Fund Balance$4,149,271$6,214,557▲ $2,065,286
Total Liabilities and Net Assets / Fund Balance$12,876,167$16,755,712▲ $3,879,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,798$212,380$0
Other Land Buildings$0$0$0
Land$11,779,857-$0
Equipment$37,357$20,535$0
Leasehold Improvements$324,344$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$188,944$355,604▲ $564$191,815$353,297
2023$172,628$16,260▲ $56-$188,944
2022$157,694$16,500▲ $84-$172,628
2021$155,117$2,500▲ $77-$157,694
2020$139,535$15,510▲ $72-$155,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BakerExecutive DirectorFT$154,875$165,243$320,118
David Baker Executive Director--$154,875$165,243$320,118

Board Members and Trustees

NameTitle
Parc SmithPresident
Dain DunstonMember at Large
Dorothy KnightMember at Large
Pokey RehmetMember at Large
Jason PinchbackSecretary
Scott PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,213,883
Program Service Revenue
$0
Investment Income
$3,527
Other Revenue
$132,866
All Other Contributions
$3,213,883
Change in Net Assets
$2,020,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,305,507Appraisal
Total Noncash Contributions1$1,305,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,448
Other Expenses$651,908
Total Fundraising Expense$42,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$304,112$0$16,006$320,118
Fees for Services Other$276,387$88$0$276,475
Other Salaries and Wages$159,647$14,680$9,175$183,502
Fees for Services Legal-$146,561$0$146,561
Payroll Taxes$120,715$9,602$6,859$137,176
Occupancy$124,359$0$0$124,359
Pension Plan Contributions$31,029$2,853$1,783$35,665
Insurance$28,786$0$0$28,786
Other Expenses$19,605$0$393$19,998
Office Expenses$15,141$0$2,940$18,081
Information Technology$12,355$0$5,629$17,984
Fees for Services Accounting$0$8,495$0$8,495
Travel$3,466$0$0$3,466
Other Employee Benefits$869$69$49$987
Total Functional Expenses$1,104,174$182,348$42,834$1,329,356

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Balance Deferred Compensation Plan$226,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B

Organization's Process to Review Form 990: Each member of the Board of Directors is provided a copy of the Form 990 for review prior to the board meeting. At the next board meeting, each member is given the opportunity to comment on the final or near-final version prior to the Form 990 being filed with the IRS.

Form 990 Part VI Line 12C

Enforcement of Conflicts Policy: The organization passed a conflict of interest policy on 10/28/2010. The policy calls for an annual review of the policy and the organization's compliance therewith, and the results of the review are recorded in the minutes. Each board member signs an annual statement recorded in the minutes that they have received, understand, and subscribe to the policy.

Form 990 Part VI Line 15A

Compensation Process for Top Official: The governing board of WVWA is composed of independent, uncompensated volunteer business and professional people, including lawyers, accountants, entrepreneurs, and educators. The board met contemporaneously with the compensation decisions for deliberation, substantiated the decisions from personal knowledge of reasonable salaries in the marketplace, and made the final determinations.

Form 990 Part VI Line 19

Governing Documents Disclosure Explanation: Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wimberley Valley Watershed Association
EIN
74-2879756
Phone
5127223390
Address
PO Box 2534, Wimberley, TX 78676
Doing Business As
The Watershed Association

Signing Officer

Name
David Baker
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
36

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Other fees for service include consulting: $9,488. Land Conservation: $37,968. Surveys and Appraisals: $3,150. Education and Outreach: $45,532. Ecological Services: $4,805. Art4Water: $15,948. Watershed Protection: $8,900. Public Relations: $116,400. Environmental Planning: $9,000. Others: $25,284.

Financial Statement Notes

Part II Line 5

Monitoring and Enforcement - The Wimberley Valley Watershed Association holds three conservation easements with enforcement rights on one additional easement. The Association holds conservation easements on a total of 251 acres in the Cypress Creek Watershed in Hays County, Texas. A conservation easement is a voluntary, legally binding agreement that protects the conservation values and ecosystem services of land by responsibly managing certain types of land uses or limiting development from taking place on a piece of property now and in the future, while protecting the propertys ecological and open-space values. The Association has the responsibility to monitor, inspect, and enforce the easements. The Association easements include approximately 162 acres on the Valle Vientos Ranch, 7.19 acres on the Cypress Creek Nature Trail, 36 acres on the Sandau property, and enforcement rights on the 46-acre Jacobs Well Natural Area property.

Part V Line 4

Intended Uses for Endowment Funds. The intended use of the endowment funds is to produce income to fund the operations of the Organization on a perpetual basis.

Part III Line 4

The organizations collection consists of 55 "art kites," artistically unique and specially fabricated kites. This collection is instrumental in furthering the organizations exempt purposes because they are used as a compelling tool for awareness, education, and community engagement and help advance the publics understanding of our mission by speaking to more diverse audiences. Kites are used for public exhibitions to engage the public, grow partnerships, and provide a platform for supporting environmentally conscious artists.

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IRS990/Desc0Policy Advocacy and Environmental PlanningThe organization works with nonprofits, governments, and resource management agencies to promote sustainable environmental policies to protect and preserve land and water. We hold a broad lens of the dynamics affecting water in Central Texas and engage stakeholders in community and regional planning processes that promote best management practices for new development and incentives for protecting open space for aquifer recharge and water quality. The WA provides crucial support for partnering organizations and districts to address large policy cases that pose significant threats to our water resources. By leveraging its extensive network and providing sound scientific expertise, the Watershed Association enables a coordinated and effective response to complex water issues. This collaborative approach allows us to address water challenges at both local and regional levels, comprehensively ensuring a strong, unified stance in the face of emerging threats to our water resources. In 20242025, our advocacy focused on defending the authority of Groundwater Conservation Districts (GCDs) in the face of ongoing legal challenges. Regionally, we helped establish and implement the Blanco-Cypress Watershed Protection Plana first-of-its-kind interlocal agreement uniting Hays County, Wimberley, Woodcreek, and Texas State University to coordinate monitoring and policy efforts. This collaborative governance framework is now funding long-term watershed protection and clean water initiatives across jurisdictions. Through local, regional, and state-level initiativesincluding drought-stage policy development, pristine streams advocacy, and land-use planning reformswe advance proactive and innovative strategies to ensure water resilience and ecological integrity in a rapidly shifting landscape.
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IRS990/MissionDesc0The Watershed Associations (WVWA) mission is to ensure that communities are aware of their connection and responsibilities to their watershed and are supported in implementing water policies and practices that will ensure ecological sustainability for future generations. We advocate for clean, clear flowing springs and streams and the sustained health of the Central Texas region through conducting scientific research, networking and facilitating diverse stakeholders, and providing community engagement through experiential education.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Watershed Protection & Conservation Science - The Watershed Association protects vital water resources through scientific monitoring, policy development, and collaborative watershed management. Since 2003, we have collected quality-assured water quality data for the Texas Clean Rivers Program, monitoring the Blanco River and Cypress Creek for Clean Water Act compliance. Our organization initiated the EPA-approved Cypress Creek Watershed Protection Plan in 2008, the first in Texas to proactively focus on groundwater protection supporting surface water quality. Our advocacy and technical expertise also supported the Pristine Streams Rulemaking Initiative at TCEQ, the Dye Trace Study in lower Cypress Creek, and watershed restoration following harmful flooding and drought impacts. In 2024, we achieved a significant milestone through an interlocal agreement with Hays County, the cities of Wimberley and Woodcreek, and the Meadows Center for Water and the Environment. This innovative partnership funds water quality monitoring and implements watershed protection strategies through a dedicated County Watershed Coordinator position. The Association continues to serve on the Jacob's Well Groundwater Management Zone initiative, working with the Hays Trinity Groundwater Conservation District and regional stakeholders to establish drought triggers and management practices. This comprehensive approach to watershed protection integrates scientific monitoring, policy development, and multi-jurisdictional collaboration to ensure sustainable water resources for future generations.
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